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Daily Sales Reporting - Company 10 as of 07/08/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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Item Number ALC-DH-BT DAYLIGHT HARVESTER
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Month of July 5 of 19 YTD Day 130 of 250
26% of Fiscal Period Complete 52% of Fiscal Year Complete Fiscal Year Plan
Region Region Description MTD Quantity MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Quantity YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
6200 POS Purchases 0 0 0 0 .0% 0 0 0 .0% 0 5 268 0 268 .0% 2 146 122 183.5% 146 0 .0
6215 US Pool East 0 0 16 -16 .0% 0 0 0 .0% 0 0 0 57 -57 .0% 0 0 0 .0% 0 178 .0
6217 US Pool West 0 0 0 0 .0% 0 0 0 .0% 0 2 107 0 107 .0% 0 0 107 .0% 0 0 .0
6501 Zone 1 Pacific North 2 107 92 15 116.3% 0 0 107 .0% 0 -4 -323 1,713 -2,036 -18.8% 10 674 -997 -47.9% 1,985 7,341 -4.3
6504 Zone 4 Mid Central 0 0 31 -31 .0% 0 0 0 .0% 0 0 0 110 -110 .0% 0 0 0 .0% 0 341 .0
6505 Zone 5 Northeast 7 376 0 376 .0% 0 0 376 .0% 0 26 1,395 0 1,395 .0% 0 0 1,395 .0% 658 0 .0
6506 Zone 6 Mid-Atlantic 0 0 28 -28 .0% 0 0 0 .0% 0 0 0 101 -101 .0% 0 0 0 .0% 0 314 .0
6508 Zone 8 Southwest 0 0 23 -23 .0% 0 0 0 .0% 0 2 207 73 133 279.8% 0 0 207 .0% 0 228 90.7
6510 Zone 10 Southeast 0 0 458 -458 .0% 0 0 0 .0% 0 0 0 1,646 -1,646 .0% 1 73 -73 .0% 73 5,089 .0
6511 Zone 11 Florida 0 0 25 -25 .0% 0 0 0 .0% 0 0 0 77 -77 .0% 1 55 -55 .0% 55 234 .0
Totals 9 483 673 -190 71.7% 0 0 483 .0% 0 31 1,654 3,777 -2,123 43.7% 14 948 706 174.4% 2,917 13,725 12.0%